Award recordCONTRACT

NCH CORPORATION

PIID VA247P1202· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $55,259 net obligations· UEI C6J8JRGK5X78· TX

Description

LEASE/MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA

Base award description: MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA

First action · last action
2009-09-30 · 2015-01-01
Transactions
7
First transaction's obligation
$9,822
Base + all options value (sum of deltas)
$55,259
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$55,259$0Base award · 2009-09-30 · this action $9,822 · running total $9,822Modification 1 · 2010-10-01 · this action $10,062 · running total $19,884Modification 2 · 2011-10-01 · this action $10,302 · running total $30,186Modification P00004 · 2012-11-13 · this action $10,542 · running total $40,728Modification P00006 · 2013-09-24 · this action $10,782 · running total $51,510Modification P00007 · 2014-12-18 · this action $2,850 · running total $54,360Modification P00008 · 2015-01-01 · this action $899 · running total $55,259
  • Base2009-09-30+$9,822= $9,822
  • Mod 12010-10-01+$10,062= $19,884
  • Mod 22011-10-01+$10,302= $30,186
  • Mod P000042012-11-13+$10,542= $40,728
  • Mod P000062013-09-24+$10,782= $51,510
  • Mod P000072014-12-18+$2,850= $54,360
  • Mod P000082015-01-01+$899= $55,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$9,822$9,822MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod 1· EXERCISE AN OPTION2010-10-01+$10,062$19,884MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod 2· EXERCISE AN OPTION2011-10-01+$10,302$30,186MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod P00004· EXERCISE AN OPTION2012-11-13+$10,542$40,728MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod P00006· EXERCISE AN OPTION2013-09-24+$10,782$51,510LEASE/MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod P00007· EXERCISE AN OPTION2014-12-18+$2,850$54,360LEASE/MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA
Mod P00008· EXERCISE AN OPTION2015-01-01+$899$55,259LEASE/MAINTENANCE AND REPAIR OF BIOGERATORS AT THE VA MEDICAL CENTER AUGUSTA, GA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C6J8JRGK5X78)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0134262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,005FY2025
36C26224P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,356FY2024
36C25621P0070256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,446FY2021
36C25020P0731250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,898FY2020
VA69D17C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$98,874FY2017
VA24517P0575245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,765FY2017

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.